Travel Expenditures
Travel expenditures for FY 2021, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | *Smith, V | 03/85/2021 | $152.60 |
Fire Department | *Paige,r | 04/117/2021 | $62.28 |
Fire Department | *Paige,r | 03/85/2021 | $145.32 |
Fire Department | *Getter, L | 03/85/2021 | $145.32 |
Fire Department | *Gilmore,m | 05/127/2021 | $65.40 |
Fire Department | *Morgan, N | 05/126/2021 | $361.90 |
Fire Department | *Getter, L | 05/127/2021 | $62.28 |
Fire Department | Neighbors, | 10/289/2020 | $196.00 |
Fire Department | *Gilmore,m | 03/85/2021 | $152.60 |
Fire Department | *Morgan, N | 06/160/2021 | $310.10 |
Fire Department | *Smith, V | 05/127/2021 | $93.71 |
Circuit Drug Court | Matcp | 01/20/2021 | $2,800.00 |
Circuit Attorney | *Gardner,k | 01/20/2021 | ($40.00) |
City Courts | *Watkins,d | 05/140/2021 | $115.00 |
Police Department | *Fiala R | 09/255/2020 | $100.00 |
Police Department | *Rudolph | 09/255/2020 | $100.00 |
Police Department | *Strohmeye | 03/69/2021 | $367.94 |
Police Department | *Thurmond | 09/255/2020 | $100.00 |
Police Department | *Sabin H | 09/255/2020 | $137.16 |
City Courts | *Mccoy, N | 12/350/2020 | ($373.95) |
City Courts | *Mccoy, N | 12/365/2020 | $373.95 |
Circuit Drug Court | Matcp | 12/352/2020 | ($2,800.00) |
Police Department | Card Servi | 02/41/2021 | $739.91 |
Police Department | *Strohmeye | 09/255/2020 | $50.00 |
Police Department | Card Servi | 06/168/2021 | $4,021.00 |
Police Department | Card Servi | 06/172/2021 | $4,021.00 |
Director Of Human Services | Great Plai | 03/70/2021 | ($800.00) |
Police Department | *Sabin, H | 03/69/2021 | $65.00 |
Police Department | Card Servi | 06/168/2021 | ($4,021.00) |
Civilian Oversight Board | Natl Conso | 05/139/2021 | $219.00 |
$6,922.52 |
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